Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 129
MetricValuePeriodScopeSource row
Revenue¥12.0bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥11.2bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥10.8bn2023-04-01 → 2024-03-31dCons.Net sales (5-year summary)
Revenue¥10.2bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Operating income¥190m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥323m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥177m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥325m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥247m2023-04-01 → 2024-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥204m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥155m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥324m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥51m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥196m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥345m2023-04-01 → 2024-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥88m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥51m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥196m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥3.9bnat 2026-03-31Cons.Assets
Total assets¥4.2bnat 2025-03-31Cons.Assets
Total assets¥3.7bnat 2024-03-31dCons.Total assets (5-year summary)
Total assets¥3.3bnat 2023-03-31dCons.Total assets (5-year summary)
Total liabilities¥2.6bnat 2026-03-31Cons.Liabilities
Total liabilities¥2.9bnat 2025-03-31Cons.Liabilities
Net assets / equity¥1.3bnat 2026-03-31Cons.Net assets
Net assets / equity¥1.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥621mat 2024-03-31dCons.Net assets
Net assets / equity¥177mat 2023-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥2.4bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥1.8bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2024-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2023-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥120m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥290m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥493m2023-04-01 → 2024-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥259m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥155m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥50m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥144m2023-04-01 → 2024-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥122m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥155m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥243m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥116m2023-04-01 → 2024-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥128m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥17.732025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.682024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥181.442023-04-01 → 2024-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.092022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥17.092025-04-01 → 2026-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥72.392024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥451.91at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥435.69at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥326.63at 2024-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥92.33at 2023-03-31dCons.Net assets per share (5-year summary)
Equity ratio33.9%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.4%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.7%at 2024-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio5.4%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
ROE4.0%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE20.8%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE86.6%2023-04-01 → 2024-03-31dCons.Rate of return on equity (5-year summary)
ROE66.3%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
Employees336at 2026-03-31Cons.Number of employees
Employees303at 2025-03-31Cons.Number of employees
Employees295at 2024-03-31dCons.Number of employees
Employees307at 2023-03-31dCons.Number of employees
Revenue¥1.7bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥1.5bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥1.3bn2023-04-01 → 2024-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.0bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥928m2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Operating income¥219m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥300m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥200m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥326m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥187m2023-04-01 → 2024-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥53m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥12m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥178m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥324m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥125m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥237m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥315m2023-04-01 → 2024-03-31dStandaloneNet income loss (5-year summary)
Net income−¥162m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income−¥73m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Total assets¥2.0bnat 2026-03-31StandaloneAssets
Total assets¥2.2bnat 2025-03-31StandaloneAssets
Total assets¥1.7bnat 2024-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.3bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.4bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.6bnat 2026-03-31StandaloneLiabilities
Total liabilities¥1.9bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥432mat 2026-03-31StandaloneNet assets
Net assets / equity¥306mat 2025-03-31StandaloneNet assets
Net assets / equity−¥376mat 2024-03-31dStandaloneNet assets
Net assets / equity−¥693mat 2023-03-31dStandaloneNet assets (5-year summary)
Net assets / equity−¥530mat 2022-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥894mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥43.172025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥101.262024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥165.852023-04-01 → 2024-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-85.452022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-38.62021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥41.622025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥87.592024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥148.54at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥105.71at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-198.76at 2024-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-365.55at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-279.55at 2022-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio21.7%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio13.9%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio-22.7%at 2024-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio-52.4%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio-38.2%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE33.9%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
Shares issued1,454,984at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,449,600at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued949,600at 2024-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued949,600at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued949,600at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees57at 2026-03-31StandaloneNumber of employees
Employees57at 2025-03-31StandaloneNumber of employees
Employees56at 2024-03-31dStandaloneNumber of employees
Employees61at 2023-03-31dStandaloneNumber of employees
Employees55at 2022-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 68
SegmentItemPeriodValue
Otherother segmentsdepreciation2025-04-01 → 2026-03-31¥221,000
Otherother segmentsemployeesat 2026-03-318 pure
Otherother segmentsrevenue2025-04-01 → 2026-03-31¥112m
Otherother segmentsrevenue external2025-04-01 → 2026-03-31¥8m
Otherother segmentsrevenue intersegment2025-04-01 → 2026-03-31¥104m
Otherother segmentssegment assetsat 2026-03-31¥102m
Otherother segmentssegment profit2025-04-01 → 2026-03-31¥28m
Reconciling Itemsreconcilingcapex2025-04-01 → 2026-03-31¥24m
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥37m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥272m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥272m
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥1.2bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥1.5bn
DX Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥540,000
DX Businessreportable segmentemployeesat 2026-03-3191 pure
DX Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥1.0bn
DX Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥921m
DX Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥82m
DX Businessreportable segmentsegment assetsat 2026-03-31¥227m
DX Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥64m
Media Businessreportable segmentcapex2025-04-01 → 2026-03-31¥138m
Media Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥47m
Media Businessreportable segmentemployeesat 2026-03-3166 pure
Media Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥4.5bn
Media Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥4.4bn
Media Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥36m
Media Businessreportable segmentsegment assetsat 2026-03-31¥1.0bn
Media Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥1.4bn
Staffing And Employment Businessreportable segmentcapex2025-04-01 → 2026-03-31¥20m
Staffing And Employment Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥39m
Staffing And Employment Businessreportable segmentemployeesat 2026-03-31114 pure
Staffing And Employment Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥6.7bn
Staffing And Employment Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥6.7bn
Staffing And Employment Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥50m
Staffing And Employment Businessreportable segmentsegment assetsat 2026-03-31¥1.3bn
Staffing And Employment Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥283m
Otherother segmentsdepreciation2024-04-01 → 2025-03-31¥121,000
Otherother segmentsrevenue2024-04-01 → 2025-03-31¥98m
Otherother segmentsrevenue external2024-04-01 → 2025-03-31¥4m
Otherother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥94m
Otherother segmentssegment assetsat 2025-03-31¥90m
Otherother segmentssegment profit2024-04-01 → 2025-03-31¥25m
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥14m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥48m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥238m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥238m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥1.6bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥1.3bn
DX Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥540,000
DX Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥844m
DX Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥771m
DX Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥73m
DX Businessreportable segmentsegment assetsat 2025-03-31¥204m
DX Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥76m
Media Businessreportable segmentcapex2024-04-01 → 2025-03-31¥25m
Media Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥52m
Media Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥3.5bn
Media Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥3.5bn
Media Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥27m
Media Businessreportable segmentsegment assetsat 2025-03-31¥769m
Media Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.1bn
Staffing And Employment Businessreportable segmentcapex2024-04-01 → 2025-03-31¥7m
Staffing And Employment Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥39m
Staffing And Employment Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥7.0bn
Staffing And Employment Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥6.9bn
Staffing And Employment Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥44m
Staffing And Employment Businessreportable segmentsegment assetsat 2025-03-31¥1.5bn
Staffing And Employment Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥366m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,421
ItemContextValueUnit
Basic earnings loss per share (5-year summary)CurrentYearDuration_NonConsolidatedMember43.17
Diluted earnings per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember87.59
Diluted earnings per share (5-year summary)CurrentYearDuration_NonConsolidatedMember41.62
Equity to asset ratio (5-year summary)Prior4YearInstant_NonConsolidatedMember-0.382
Equity to asset ratio (5-year summary)Prior3YearInstant_NonConsolidatedMember-0.524
Equity to asset ratio (5-year summary)Prior2YearInstant_NonConsolidatedMember-0.227
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.139
Equity to asset ratio (5-year summary)CurrentYearInstant_NonConsolidatedMember0.217
Rate of return on equity (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Rate of return on equity (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Rate of return on equity (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Rate of return on equity (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Rate of return on equity (5-year summary)CurrentYearDuration_NonConsolidatedMember0.339
Price earnings ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Price earnings ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember6.8
Price earnings ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember13.5
Payout ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Payout ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Number of employeesPrior4YearInstant_NonConsolidatedMember55
Number of employeesPrior3YearInstant_NonConsolidatedMember61
Number of employeesPrior2YearInstant_NonConsolidatedMember56
Number of employeesPrior1YearInstant_NonConsolidatedMember57
Number of employeesCurrentYearInstant_NonConsolidatedMember57
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember3
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember2
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember4
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember4
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember5
Total shareholder returnPrior4YearInstant_NonConsolidatedMember-
Total shareholder returnPrior3YearInstant_NonConsolidatedMember-
Total shareholder returnPrior2YearInstant_NonConsolidatedMember-
Total shareholder returnPrior1YearInstant_NonConsolidatedMember-
Total shareholder returnCurrentYearInstant_NonConsolidatedMember-
Total return on share price indexPrior4YearInstant_NonConsolidatedMember-
Total return on share price indexPrior3YearInstant_NonConsolidatedMember-
Total return on share price indexPrior2YearInstant_NonConsolidatedMember-
Total return on share price indexPrior1YearInstant_NonConsolidatedMember-
Total return on share price indexCurrentYearInstant_NonConsolidatedMember-
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member50
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row1Member57
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member78
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row3Member100

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass